S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
BARWALA
|
GJ-12-008-004-001/27653 ()
|
1112008000NRG24240620230027452
|
24/06/2023
|
BHUPATBHAI DHARAMSHIBHAI SATHALIYA
|
1112008WL002031
|
BHUPATBHAI DHARAMSHIBHAI SATHALIYA
|
00045
|
BARB0DBSRNG
|
3584
|
3584
|
Processed
|
30/06/2023
|
|
2861083893
|
|
BHUPATBHAI DHARAMSHIBHAI SATHALIYA
|
()
|